Ft Sumner School District
De Baca County, New Mexico

Displayed below are the facts and figures for the Ft Sumner School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 313 pupils
State New Mexico
County De Baca County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,903
Total Revenue from Federal Sources $429
Compensatory (Title I) $49
Children with disabilities $156
Child Nutrition Act $0
All other federal aid $224
Total Revenue from State Sources $3,797
General formula assistance $3,076
Special education programs $0
Transportation programs $391
All other state revenue $330
Total Revenue from Local Sources $677
All taxes $470
Property taxes $470
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $92
Other local revenues $115

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,932
Total Current Spending $4,438
Total salaries and wages $2,405
Total employee benefit payments $823
Total Current Spending for Instruction $2,491
Salaries and wages for instruction $1,622
Employee benefits for instruction $549
Total Current Spending for Support Services $1,787
Pupil support $334
Instructional staff support $79
General administration $143
School administration $188
Other and nonspecified $1,043
Other Current Spending $160
Total Capital Outlay Expenditure $433
Payments to Other Governments $1
Interest on School System Indebtedness $60
Long-term debt outstanding at end of the fiscal year $2,080
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $255

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.7%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 77.4%
General formula assistance 62.7%
Total Revenue from Local Sources 13.8%
Taxes and parent government contributions 9.6%
Revenue from other local governments 0.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,179
Per-pupil salaries and wages $7,684
Per-pupil employee benefit payments $2,629
Per-pupil Current Spending for Instruction $7,958
Salaries and wages $5,182
Employee benefits $1,754
Per-pupil Current Spending for Support Services $5,182
Pupil support $1,067
Instructional staff support $252
General administration $457
School administration $601